IPG PHOTONICS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ipg Photonics Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Ipg Photonics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $48.8M, a 15% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $48.8M -$8.64M -15% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $57.5M +$33.5M +140% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $24M +$1.36M +6.01% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $22.6M +$8.23M +57.2% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $14.4M +$6.47M +81.8% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $7.91M +$7.63M +2685% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $284K -$378K -57.1% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $662K -$16K -2.36% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $678K +$678K Dec 31, 2015 10-K 2018-02-28
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-27
Q4 2013 $0 $0 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $0 -$314K -100% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $314K $0 0% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $314K Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.